This is a part time position that requires a good understanding of accounting principles, accounts payable, accounts receivable, bank reconciliations and Quickbooks. Looking for a self-starter, team player and customer friendly individual. The work environment is very friendly and energetic. The company is a growing, consumer products company that has very environment friendly children products Understanding of Quickbooks is a must. Idea candidate is one who has an enjoyment and likes to take control and responsibility of assigned accounting functions and can work independently. Responsibilities: ? Accounts payable entry and vendor reconciliations ? Check runs ? Applying payments to open customer invoices ? Reconciling customer accounts receivables ? Making deposits ? Bank reconciliation ? Various account reconciliations to G/L ? Assistance with other accounting functions Qualifications: ? 1 year related accounting experience ? Experience with Quickbooks, preferably Quickbooks E...

Hi , I have an app available on google play , and it's impossible from china to download it : so I'm looking how to distribute this same app in China Job Description: Your responsibilities: - Review business requirements working with other team members - Perform a technical analysis of requirements - Produce a solid, detailed technical design - Write clean, modular, robust code to implement the desired requirements with little or no supervision - Work with the QA and Customer Support teams to triage and fix bugs with rapid turnaround - Contribute ideas for making the application better and easier to use Your qualifications: - A work style that is extremely detail oriented - Strong communication skills - A complete Elance profile - References or an established Elance reputation preferred

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Summary: Performs all administrative tasks to support business operations in the area of general administration, accounts receivables, accounts payable and customer service by performing the following duties. General Duties: Responds to routine inquiries for information. Maintains and updates office records as needed. Responds to inquiries and interprets rules, regulations, policies, and procedures. Receives, sorts, and distributes incoming Service mail and prepares and/or processes outgoing mail Ensures proper system entry for documenting accounts receivable and accounts payable information. Organizes and maintains file systems, files correspondence, and other records. Routinely maintains filing, record-keeping, and records management systems. Assists personnel with record verification as requested Compiles and enters data for charts, graphs, databased, summaries, or reports as required. Perform other related duties as assigned. Requirements: High school diploma or equivalent; Go...

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Our company is seeking a highly motivated and outgoing individual to assist and support our continual growth by providing administrative support to our company. Duties include general clerical, customer service and sales support based work. This is a part-time position with some flexibility for work hours. Looking for someone who is reliable, responsible, can multitask and work independently. Will be the owner's right hand person. Fast-paced, extremely detail-oriented work, requiring excellent organization and follow through. No benefits. Start date ASAP. - Perform general clerical duties to include but not limited to: faxing, mailing, data entry and filing - Accounts Receivable/Payable - Support staff in assigned project based work - Assist in general upkeep and aesthetic appeal of the office - Contribute to our team environment creating a bright, fun, energetic atmosphere Knowledge and Skills: 1. Must be organized and reliable 2. Good verbal and written communication skills 3...

To maintain the followings related to day to day accounting of an commercial firm/organisation. 1.Prepare expenses vouchers 2.Maintain day to day cash book along with income & expenditure 3.Maintain Ledger of individual accounts head 4.Prepare Trial Balance 5.Banking Transactions 6.Bank Reconciliation

Your main task would be sending invoice using zoho. checking cleaners time (each week - needs to be 100% accurate. No client should have more than 2 invoice overdue, closing invoice timely, follow up clients where payment is due more than 14 days. Invoice needs to be done on time. On your easy day (specially Monday and Tuesday), you need to check cleaners timesheet.and create payslips. Office cleaning invoice needs to make once in a month. Cleaners timesheet is important because, cleaners sometimes sent wrong timesheet or make pmistakes, so need to check previous timesheet. You need to check calendar and work order to send invoice and cross verified cleaners working hour. We cannot afford to make any mistake. Here is recapping what I am saying: 1. Sending Invoice on time (same day). 2. Send cleaners timesheet and Create Monthly office cleaning invoice on your not so busy day (i.e Mon, Tues). 3. Closing off invoice on time. 4. Keeping Cleaners Cash Payment Record 5. Checking...

We seek a motivated, experienced accounting professional to provide our growing company with outstanding accounting support services. Most work can be performed remotely. Duties include, but are not limited to the following: * Accounts Receivable Management: Manage the preparation and delivery of invoices. Manage the receivables collection process and remind our clients when it is time to pay. Maintain active tracking of receivables with communication to management. * Accounts Payable Management: Manage paperwork associated with vendor billings and payments. Oversee the arrangements with suppliers, vendors, and service providers and ensure timely payments. Oversee company loans, leases and credit cards, and ensure proper and timely payments. * Payroll and Benefits Administration: Direct the collection and processing of time and expense reports. Coordinate payroll processing with outside payroll processing provider (currently Zen Payroll). Track and administer company's vacation a...